close the accounts and prepare the trial balance for the auditors, and lacks of communication with other departments, the accounting department cannot get all supporting documents on the closing day. When
.’ rd 13 Findings identified by the SEC Remediation plan implemented by the audit firms - No defensive measures are in place when there is threat related to fees in relative size (‘fee dependency’). - No
acquire total shares of 20,000,000 of Fung Keong Rubber Manufactory (Malaya) Sdn Bhd MYR which accounted for 100% of total p MYR or equivalent to 416,537,120 THB which calculated by issuing 55,000,000 new
Management 1 (ISQM 1) and the support for audit firms in the Thai capital market to acquire audit software and audit tools to help them perform the audit work. In addition, the SEC launched a hotline
expects to receive approvals from the BOT and OJK and will be able to acquire the Shares in Permata from Standard Chartered and Astra within the third quarter of 2020. The purchase price therefore shall be
Impacts Assessment (EIA) and designing – drafting of architectural landscape so as to obtain Building Construction License. The project will be stared in 1Q2020 and it takes one year from start to
held on November26, 2017 which has the material resolutions as follows 1. Approved to propose the Shareholders’ Meeting to approve the Company to acquire total shares of 20,000,000 of Fung Keong Rubber
representative office in the Kingdom shall obtain an approval from the Office. The representative under the first paragraph shall undertake only those businesses specified in the approval. The provisions of
Hospital is in the stage of study for forecasting the Environmental Impacts Assessment (EIA) and designing - drafting of architectural landscape so as to obtain Building Construction License. The project